Tax Account 06-0471-36

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Owners

BURT WILLIAM J & PATRICIA L
9030 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

BURT WILLIAM J

BURT PATRICIA L

Account Summary

Account ID	06-0471-36
Account Type	Real Estate
Location	9030 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0471-36

Account Type

Real Estate

Location

9030 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.87
Total	$2,264.87
Paid	$2,264.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,264.87

Total

$2,264.87

Paid

$2,264.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$566.87	$0.00	$566.87	$566.87	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.06	$0.00	$2,202.06	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,141.09	$0.00	$2,141.09	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,081.87	$0.00	$2,081.87	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,118.61	$0.00	$2,118.61	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,060.05	$0.00	$2,060.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$2,096.61	$45.71	$2,142.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$414.23	$0.00	$414.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$279.75	$0.00	$279.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$275.69	$0.00	$275.69	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$275.58	$0.00	$275.58	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-566.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-566.00	$566.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-566.87	$1,698.00
07/05/2024	BILL	BURT WILLIAM J & PATRICIA L	$2,264.87	$2,264.87
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-550.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-550.00	$1,100.00
09/12/2023	PAYMENT	ROUNDPOINT MORTGAGE SYS CORE - ORIG: ACH	$-552.06	$1,650.00
09/12/2023	ADJUSTMENT	ROUNDPOINT MORTGAGE ACH CORE - VOIDED PAYMENT: 341332. REASON: COLLECTION FEE FIX	$552.06	$2,202.06
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-552.06	$1,650.00
07/06/2023	BILL	BURT WILLIAM J & PATRICIA L	$2,202.06	$2,202.06
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$535.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281386. REASON: DUPLICATE POSTING...	$535.00	$1,070.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$535.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$1,070.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.09	$1,605.00
07/07/2022	BILL	BURT WILLIAM J & PATRICIA L	$2,141.09	$2,141.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-520.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-520.00	$1,040.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-521.87	$1,560.00
07/08/2021	BILL	BURT WILLIAM J & PATRICIA L	$2,081.87	$2,081.87
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$529.00	$1,058.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.90	$1,058.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-52.90	$1,005.10
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-529.00	$1,058.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-531.61	$1,587.00
07/10/2020	BILL	BURT WILLIAM J & PATRICIA L	$2,118.61	$2,118.61
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-515.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-515.00	$515.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-515.00	$1,030.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-515.05	$1,545.00
07/08/2019	BILL	BURT WILLIAM J & PATRICIA L	$2,060.05	$2,060.05
02/20/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 237843	$-0.63	$0.00
02/20/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 237847	$-524.00	$0.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$524.63
01/07/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 217285	$-524.00	$524.61
01/07/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 217286	$-524.00	$1,048.61
01/07/2019	PAYMENT	LERETA CHECK NUM: 512416	$-45.69	$1,572.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.79	$1,618.30
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-524.00	$1,592.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.90	$2,116.51
07/05/2018	BILL	BURT WILLIAM J & PATRICIA L	$2,096.61	$2,096.61
07/31/2017	PAYMENT	BURT WILLIAM & PATRICIA CHECK NUM: 7412	$-414.23	$0.00
07/11/2017	BILL	BURT WILLIAM & PATRICIA	$414.23	$414.23
08/19/2016	PAYMENT	BURT WILLIAM & PATRICIA CHECK NUM: 7286	$-279.75	$0.00
07/07/2016	BILL	BURT WILLIAM & PATRICIA	$279.75	$279.75
07/17/2015	PAYMENT	BURT P L & WM CHECK NUM: 7102	$-275.69	$0.00
07/02/2015	BILL	BURT WILLIAM & PATRICIA	$275.69	$275.69
07/15/2014	PAYMENT	BURT P L & WM CHECK NUM: 6885	$-275.58	$0.00
07/03/2014	BILL	BURT WILLIAM & PATRICIA	$275.58	$275.58
07/24/2013	PAYMENT	BURT P L & WN CHECK NUM: 6742	$-275.83	$0.00
07/02/2013	BILL	BURT WILLIAM & PATRICIA	$275.83	$275.83
08/10/2012	PAYMENT	BURT, P L & WM CHECK NUM: 6581	$-273.43	$0.00
07/10/2012	BILL	BURT WILLIAM & PATRICIA	$273.43	$273.43
07/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19990	$-276.75	$0.00
07/11/2011	BILL	BERENS ROY J & GLADYS TRUST	$276.75	$276.75
03/02/2011	PAYMENT	BERENS, ROY J & GLADYS CHECK NUM: 4029	$-70.00	$0.00
01/14/2011	PAYMENT	CHAMBERLAIN JAMES CHECK NUM: 6081	$-70.00	$70.00
01/14/2011	AMENDMENT	removed penalties pstmrked ME	$-2.80	$140.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$142.80
10/14/2010	PAYMENT	CHAMBERLAIN JAMES CHECK NUM: 6063	$-70.00	$140.00
08/06/2010	PAYMENT	BERENS, ROY J & GLADYS CHECK NUM: 3424	$-70.67	$210.00
07/09/2010	BILL	BERENS ROY J & GLADYS TRUST	$280.67	$280.67
03/01/2010	PAYMENT	BERENS GLADYS CHECK NUM: 3522	$-70.00	$0.00
12/01/2009	PAYMENT	BERENS GLADYS CASH	$-70.00	$70.00
10/06/2009	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK NUM: 3331	$-70.00	$140.00
08/06/2009	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94*72 NUM: 3261	$-72.40	$210.00
07/10/2009	BILL	BERENS ROY J & GLADYS TRUST	$282.40	$282.40
03/04/2009	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94*72 NUM: 3066	$-69.00	$0.00
01/05/2009	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94 72 NUM: 2878	$-69.00	$69.00
10/07/2008	PAYMENT	BERENS, ROY J & GLADYS CHECK BANK: 94 72 NUM: 2917	$-69.00	$138.00
08/04/2008	PAYMENT	GLADYS BERENS CHECK BANK: 94*72 NUM: 2791	$-69.68	$207.00
07/10/2008	BILL	BERENS ROY J & GLADYS TRUST	$276.68	$276.68
01/02/2008	PAYMENT	BERENS, ROY J & GLADYS CHECK BANK: 94 72 NUM: 2467	$-67.00	$0.00
12/05/2007	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94*72 NUM: 2419	$-67.00	$67.00
10/04/2007	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94*72 NUM: 2334	$-67.00	$134.00
08/07/2007	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94*72 NUM: 2237	$-70.95	$201.00
07/12/2007	BILL	BERENS ROY J & GLADYS TRUST	$271.95	$271.95
02/05/2007	PAYMENT	BERENS ROY J & GLADYS CHECK BANK: 94*72 NUM: 2002	$-66.00	$0.00
01/03/2007	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94*72 NUM: 1798	$-66.00	$66.00
10/02/2006	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 9472 NUM: 1936	$-66.00	$132.00
08/07/2006	PAYMENT	BERENS, ROY J & GLADYS CHECK BANK: 94 72 NUM: 1851	$-66.12	$198.00
07/06/2006	BILL	BERENS ROY J & GLADYS TRUST	$264.12	$264.12
03/01/2006	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94 72 NUM: 1401	$-62.00	$0.00
01/03/2006	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94 72 NUM: 1500	$-62.00	$62.00
09/07/2005	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 9472 NUM: 1276	$-62.00	$124.00
08/01/2005	PAYMENT	BERENS GLADYS CHECK BANK: 94 72 NUM: 1223	$-64.30	$186.00
07/18/2005	BILL	BERENS ROY J & GLADYS TRUST	$250.30	$250.30
03/04/2005	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 9472 NUM: 1037	$-65.00	$0.00
01/06/2005	PAYMENT	BERENS ROY J & GLADYS TRUST CHECK BANK: 94*72 NUM: 1037	$-65.00	$65.00
10/07/2004	PAYMENT	BERENS GLADYS TRUST CHECK BANK: 94-72 NUM: 9913	$-65.00	$130.00
08/19/2004	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 9844	$-67.80	$195.00
07/06/2004	BILL	BERENS ROY J & GLADYS TRUST	$262.80	$262.80
03/05/2004	PAYMENT	BERENS GLADYS CHECK BANK: 94*72 NUM: 9518	$-62.00	$0.00
01/07/2004	PAYMENT	BERENS GLADYS CHECK BANK: 94*72 NUM: 9374	$-62.00	$62.00
10/06/2003	PAYMENT	BERENS ROY J & GLADYS CHECK	$-62.00	$124.00
08/12/2003	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 9325	$-62.37	$186.00
07/18/2003	BILL	BERENS ROY J & GLADYS TRUST	$248.37	$248.37
03/07/2003	PAYMENT	BERENS ROY & GLADYS CHECK BANK: 94-72 NUM: 9055	$-65.00	$0.00
01/07/2003	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8902	$-65.00	$65.00
10/07/2002	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8830	$-65.00	$130.00
08/13/2002	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8764	$-96.17	$195.00
07/08/2002	BILL	BERENS ROY J & GLADYS FAMILY T	$291.17	$291.17
03/06/2002	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8546	$-65.86	$0.00
01/07/2002	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8563	$-65.86	$65.86
10/05/2001	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8339	$-65.86	$131.72
08/16/2001	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8320	$-96.12	$197.58
07/11/2001	BILL	BERENS ROY J & GLADYS FAMILY T	$293.70	$293.70
03/07/2001	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8227	$-65.35	$0.00
01/03/2001	PAYMENT	BERENS ROY J CHECK BANK: 94-72 NUM: 8116	$-65.35	$65.35
10/04/2000	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 7923	$-65.35	$130.70
08/11/2000	PAYMENT	BERENS ROY J & GLADYS CHECK BANK: 94-72 NUM: 7899	$-95.57	$196.05
07/06/2000	BILL	BERENS ROY J & GLADYS FAMILY T	$291.62	$291.62
03/07/2000	PAYMENT	BERENS ROY J & GLADYS CHECK BANK: 94-72 NUM: 7466	$-70.30	$0.00
01/05/2000	PAYMENT	BERENS ROY J & GLADYS FAMILY T CHECK BANK: 94*72 NUM: 8051	$-70.30	$70.30
10/08/1999	PAYMENT	BERENS ROY J & GLADYS FAMILY T CHECK BANK: 94-72 NUM: 8131	$-70.30	$140.60
07/23/1999	PAYMENT	BERENS ROY J & GLADYS FAMILY T CHECK BANK: 94-72 NUM: 7874	$-100.52	$210.90
07/12/1999	BILL	BERENS ROY J & GLADYS FAMILY T	$311.42	$311.42
03/04/1999	PAYMENT	BERENS ROY CHECK	$-68.33	$0.00
01/07/1999	PAYMENT	ROY & GLADYS BERENS CHECK	$-68.33	$68.33
10/06/1998	PAYMENT	BERENS ROY & GLADYS CHECK	$-68.33	$136.66
08/04/1998	PAYMENT	BERENS ROY J & GLADYS FAMILY T CHECK	$-109.20	$204.99
07/09/1998	BILL	BERENS ROY J & GLADYS FAMILY T	$314.19	$314.19
03/20/1998	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-48.76	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$48.76
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$50.76
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.88	$48.76
01/06/1998	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-45.43	$46.88
10/06/1997	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-48.33	$92.31
07/30/1997	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-82.29	$140.64
07/23/1997	BILL	BERENS ROY J & GLADYS FAMILY T	$222.93	$222.93
03/04/1997	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-41.08	$0.00
01/07/1997	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-41.08	$41.08
10/08/1996	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-41.08	$82.16
08/07/1996	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-75.37	$123.24
07/11/1996	BILL	BERENS ROY J & GLADYS FAMILY T	$198.61	$198.61

Tax Account 06-0471-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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